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City of Eugene b TOTS ~ <br /> 12/23/2003 i :54:21AN <br /> General Ledger Account Details ~ Page 1 of 1 <br /> ACK : _ - -935232-_ fY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrnent : All Departments <br /> CharLfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 333 9332 61270 935232 922 97 58 0.00 0.00 0.00 1,998.00 (1,998.00) <br /> 333 9332 61731 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61731 935232 922 97 58 0.00 0.00 0.00 312.08 (312.08) <br /> 333 9332 61735 935232 000 97 58 0.00 12,527.00 0.00 33,661.48 (46,188.48) <br /> 333 9332 61735 935232 922 97 58 0.00 0.00 12,527.00 38,012.83 (50,539.83) <br /> 333 9332 61736 935232 000 97 58 0.00 0.00 0.00 878.18 (878.18) <br /> 333 9332 61739 935232 000 97 58 0.00 0.00 0.00 1,275.00 (1,275.00) <br /> 333 9332 61739 935232 922 97 58 0.00 0.00 658.55 341.45 (1,000.00) <br /> 333 9332 61810 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61810 935232 922 97 58 0.00 0.00 0.00 4,028.71 (4,028.71) <br /> 333 9332 61862 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61862 935232 922 97 58 0.00 0.00 0.00 733.03 (733.03) <br /> 333 9332 61870 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61870 935232 922 97 58 0.00 0.00 0.00 (75.00) 75.00 <br /> 333 9332 61891 935232 000 97 58 0.00 0.00 0.00 94.5 (94.50) <br /> 333 9332 61891 935232 922 97 58 0.00 0.00 0.00 32,212.02 (32,212.02) <br /> 333 9332 62900 935232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 62900 935232 922 97 58 0.00 0.00 0.00 1,201.47 (1,201.47) <br /> 1 531 9332 61799 935232 000 97 58 54,000.00 0.00 0.00 0.00 54,000.00 <br /> <br /> ~~31 9335 61735 935232 000 97 58 0.00 0.01 1,121.71 52,478.28 (53,600.00) <br /> Totals : 54,000.00 12,527.01 14,307.26 167,152.03 (139,986.30) <br /> ~ b~-i <br /> ~ <br /> ~ x~ <br /> <br />